SUPPLIER PROFILE

Lancashire county council

Registration details not yet identified

Published spending£203.0k24 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-17ManchesterProfessional fees£8,094.85
2026-06-12ManchesterFoster Payments£3,766.72
2026-05-15Tameside CouncilTransport Of Ola Pupils£5,655.00
2026-05-08ManchesterFoster Payments£3,635.37
2026-04-20ManchesterEquipment£15,148.00
2026-04-07Tameside CouncilGeneral Materials£648.00
2026-03-24ManchesterGrant and subscriptions awarded£50,000.00
2026-03-06ManchesterFoster Payments£6,918.93
2026-02-27ManchesterChildrens Allowances£515.68
2026-02-27ManchesterFoster Payments£7,153.47
2026-01-09ManchesterFoster Payments£30,247.85
2025-12-23ManchesterPNOR-Holidays£644.60
2025-12-23ManchesterFoster Payments£1,014.18
2025-12-23ManchesterFoster Payments£10,788.84
2025-12-23ManchesterFoster Payments£14,306.94
2025-07-18ManchesterCar Allowance Claims£767.04
2025-07-18ManchesterFoster Payments£912.24
2025-06-10Oldham CouncilHire Of Other Vehicles£3,782.80
2025-06-10Oldham CouncilHire Of Other Vehicles£8,787.33
2025-06-10Oldham CouncilHire Of Other Vehicles£13,720.00
CONTRACT REGISTER

Linked contracts

ContractStatusValue
No linked contracts.
About this profile

This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.